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Historical Data

Mountain Song Community School (5851)

2904 WEST KIOWA STREET
COLORADO SPRINGS, CO 80904

Spending

2023-2024	2022-2023	2021-2022	2020-2021
396 Students Served	404 Students Served	403 Students Served	376 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $11,863 Breakdown School Level Spending Per Student $11,863 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,376 Breakdown School Level Spending Per Student $10,376 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,779 Breakdown School Level Spending Per Student $8,779 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,978 Breakdown School Level Spending Per Student $8,978 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,834,465 82% Operations $863,349 18%	Breakdown by Type Learning Environment $3,649,037 87% Operations $543,097 13%	Breakdown by Type Learning Environment $2,997,788 85% Operations $540,161 15%	Breakdown by Type Learning Environment $2,942,222 87% Operations $433,366 13%
Total $4,697,814	Total $4,192,134	Total $3,537,949	Total $3,375,588
Construction, Debt, Refinancing & Other $1,028,422	Construction, Debt, Refinancing & Other $280,937	Construction, Debt, Refinancing & Other $3,931,429	Construction, Debt, Refinancing & Other $128,970
Total Spending $5,726,236	Total Spending $4,473,071	Total Spending $7,469,378	Total Spending $3,504,558
Spending Areas Salaries & Benefits 56% Services 18% Supplies 3% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 72% Services 19% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 35% Services 15% Supplies 2% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 3% Property, Debt & Other 2%
Learning Environment
$9,683 $ Per Student	$9,032 $ Per Student	$7,439 $ Per Student	$7,825 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 17% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,453,402 $6,195 $ Per Student Activities & Athletics $9,889 $25 $ Per Student Student Support $637,251 $1,609 $ Per Student Staff Support $117,694 $297 $ Per Student School Administration $613,977 $1,550 $ Per Student District Administration $2,253 $6 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 15% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,567,901 $6,356 $ Per Student Activities & Athletics $12,004 $30 $ Per Student Student Support $551,645 $1,365 $ Per Student Staff Support $186,945 $463 $ Per Student School Administration $327,520 $811 $ Per Student District Administration $3,021 $7 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,094,258 $5,197 $ Per Student Activities & Athletics $9,016 $22 $ Per Student Student Support $358,283 $889 $ Per Student Staff Support $112,919 $280 $ Per Student School Administration $419,475 $1,041 $ Per Student District Administration $3,837 $10 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,395,720 $6,372 $ Per Student Activities & Athletics $419 $1 $ Per Student Student Support $73,827 $196 $ Per Student Staff Support $68,947 $183 $ Per Student School Administration $400,279 $1,065 $ Per Student District Administration $3,031 $8 $ Per Student
Learning Environment Spending $3,834,465	Learning Environment Spending $3,649,037	Learning Environment Spending $2,997,788	Learning Environment Spending $2,942,222
Spending Areas Salaries & Benefits 81% Services 16% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 16% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 18% Supplies 3% Property, Debt & Other 0%
Operations
$2,180 $ Per Student	$1,344 $ Per Student	$1,340 $ Per Student	$1,153 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $59 $0 $ Per Student Transportation $137 $0 $ Per Student Operations & Maintenance $611,846 $1,545 $ Per Student Other Support $251,306 $635 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 41% Other Support 59% Enterprise 0% Food Services $118 $0 $ Per Student Transportation $288 $1 $ Per Student Operations & Maintenance $220,951 $547 $ Per Student Other Support $321,741 $796 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 50% Other Support 50% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $43 $0 $ Per Student Operations & Maintenance $270,488 $671 $ Per Student Other Support $269,630 $669 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,062 $678 $ Per Student Other Support $178,304 $474 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $863,349	Operations Spending $543,097	Operations Spending $540,161	Operations Spending $433,366
Spending Areas Salaries & Benefits 14% Services 80% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 79% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 58% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 62% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,017,093 Debt Services & Other Uses $11,329 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,650 Debt Services & Other Uses $209,170 Community Services $118 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,867,636 Debt Services & Other Uses $63,226 Community Services $567 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,558 Debt Services & Other Uses $48,254 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,028,422	Construction, Debt, Refinancing & Other Spending $280,937	Construction, Debt, Refinancing & Other Spending $3,931,429	Construction, Debt, Refinancing & Other Spending $128,970
Spending Areas Salaries & Benefits 0% Services -29% Supplies 0% Property, Debt & Other 129%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 55%

Historical DataHistorical Data

Mountain Song Community School (5851)

Instructional

$2,453,402

Activities & Athletics

$9,889

Student Support

$637,251

Staff Support

$117,694

School Administration

$613,977

District Administration

$2,253

Instructional

$2,567,901

Activities & Athletics

$12,004

Student Support

$551,645

Staff Support

$186,945

School Administration

$327,520

District Administration

$3,021

Instructional

$2,094,258

Activities & Athletics

$9,016

Student Support

$358,283

Staff Support

$112,919

School Administration

$419,475

District Administration

$3,837

Instructional

$2,395,720

Activities & Athletics

$419

Student Support

$73,827

Staff Support

$68,947

School Administration

$400,279

District Administration

$3,031

Food Services

$59

Transportation

$137

Operations & Maintenance

$611,846

Other Support

$251,306

Enterprise

$0

Food Services

$118

Transportation

$288

Operations & Maintenance

$220,951

Other Support

$321,741

Enterprise

$0

Food Services

$0

Transportation

$43

Operations & Maintenance

$270,488

Other Support

$269,630

Enterprise

$0

Historical Data